Civic Intelligence

Caring & Sharing Program Inc.

990EZ • Fiscal year 2012 • EIN 43-1862080

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
1143 Macklind Ave63110-1429
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$8,936

Down $8,235 (-48%) from 2011

Net Assets

$8,936

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Down

$35,551

Down $13,902 (-28%) from 2011

Expenses

Down

$43,786

Down $3,557 (-7.5%) from 2011

Net Income

Down

-$8,235

Down $10,345 (-490%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2011: $17,171Liabilities 2011: $02011Assets 2012: $8,936Liabilities 2012: $0Net Assets 2012: $8,9362012Assets 2013: $13,843Liabilities 2013: $0Net Assets 2013: $13,8432013Assets 2014: $23,655Liabilities 2014: $0Net Assets 2014: $23,6552014Assets 2015: $28,405Liabilities 2015: $0Net Assets 2015: $28,4052015Assets 2016: $23,862Liabilities 2016: $0Net Assets 2016: $23,8622016Assets 2017: $31,350Liabilities 2017: $0Net Assets 2017: $31,3502017Assets 2018: $25,719Liabilities 2018: $0Net Assets 2018: $25,7192018Assets 2019: $30,661Liabilities 2019: $0Net Assets 2019: $30,6612019

Highlighted filing

2012

Assets$8,936
Liabilities$0
Net Assets$8,936
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $49,453Expenses 2011: $47,343Net Income 2011: $2,1102011Revenue 2012: $35,551Expenses 2012: $43,786Net Income 2012: -$8,2352012Revenue 2013: $63,620Expenses 2013: $58,713Net Income 2013: $4,9072013Revenue 2014: $34,746Expenses 2014: $24,934Net Income 2014: $9,8122014Revenue 2015: $38,328Expenses 2015: $33,578Net Income 2015: $4,7502015Revenue 2016: $33,217Expenses 2016: $37,760Net Income 2016: -$4,5432016Revenue 2017: $35,322Expenses 2017: $27,834Net Income 2017: $7,4882017Revenue 2018: $34,124Expenses 2018: $39,755Net Income 2018: -$5,6312018Revenue 2019: $20,092Expenses 2019: $15,150Net Income 2019: $4,9422019

Highlighted filing

2012

Revenue$35,551
Expenses$43,786
Net Income-$8,235
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide food & financial assistance to needy families

Filing and Contact Details

Filer

EIN
43-1862080
Raw XML Appendix142 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY017171
IRS990EZ/CashSavingsAndInvestments/EOY08936
IRS990EZ/ContributionsGiftsGrantsEtc035551
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-8235
IRS990EZ/FeesAndOthPymtToIndContractors01300
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid042433
IRS990EZ/GrossReceipts035551
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017171
IRS990EZ/NetAssetsOrFundBalancesBOY017171
IRS990EZ/NetAssetsOrFundBalances/EOY08936
IRS990EZ/NetAssetsOrFundBalancesEOY08936
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSEPH BERGFELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LUTHER BOYKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2J KIM TUCCI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal053
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE FOOD & FINANCIAL ASSISTANCE TO NEEDY FAMILIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE FOOD FOR NEEDY FAMILIES DURING HOLIDAYS, INCLUDING HAMS AND TURKEYS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE FINANCIAL ASSISTANCE TO NEEDY PERSONS AND/OR ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014808
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses127625
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101143 MACKLIND AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST LOUIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063110
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10J KIM TUCCI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03145356644
IRS990EZ/TotalAssets/BOY017171
IRS990EZ/TotalAssets/EOY08936
IRS990EZ/TotalExpenses043786
IRS990EZ/TotalProgramServiceExpenses042433
IRS990EZ/TotalRevenue035551
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal05341
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear035551
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year049453
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years039332
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years035610
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years023841
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0183787
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97090
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95220
IRS990ScheduleA/PublicSupportTotal1700178446
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear035551
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year049453
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years039332
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years035610
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years023841
IRS990ScheduleA/Total170/Total0183787
IRS990ScheduleA/TotalSupport0183787
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: FOOD ASSISTANCE. GRANTEE NAME: NEEDY FAMILIES DURING HOLIDAYS. GRANTEE ADDRESS: 1143 MACKLIND AVE ST LOUIS, MO 63110-1429. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: NA. METHOD USED TO DETERMINE BOOK VALUE: NA. METHOD USED TO DETERMINE FMV: NA. AMOUNT GIVEN: 14,808.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: FINANCIAL ASSISTANCE. GRANTEE NAME: NEEDY PERSONS AND/OR ORGANIZATIONS. GRANTEE ADDRESS: 1143 MACKLIND AVE ST LOUIS, MO 63110-1429. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: NA. METHOD USED TO DETERMINE BOOK VALUE: NA. METHOD USED TO DETERMINE FMV: NA. AMOUNT GIVEN: 27,625. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 42,433.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CREDIT CARD FEES. AMOUNT: 11. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 42. TOTAL TO FORM 990-EZ, LINE 16: 53.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0431862080
ReturnHeader/Filer/Name/BusinessNameLine10CARING & SHARING PROGRAM INC
ReturnHeader/Filer/NameControl0CARI
ReturnHeader/Filer/Phone03145356644
ReturnHeader/Filer/USAddress/AddressLine101143 MACKLIND AVE
ReturnHeader/Filer/USAddress/City0ST LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0631101429
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0J KIM TUCCI
ReturnHeader/Officer/Phone03145356644
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0431552002
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOPATA FLEGEL AND COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10600 MASON RIDGE CENTER DRIVE STE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine20100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST LOUIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063141
ReturnHeader/Preparer/Name0BRADLEY C FAERBER
ReturnHeader/Preparer/Phone03145148881
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T15:56:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,936
Liabilities
$0
Net assets
$8,936
Revenue
$35,551
Expenses
$43,786
Net income
-$8,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$30.7$0.00$30.7$20.1$15.2$4.94
2018Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$34.1$39.8$5.63
2017Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$35.3$27.8$7.49
2016Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$33.2$37.8$4.54
2015Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$38.3$33.6$4.75
2014Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$34.7$24.9$9.81
2013Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$63.6$58.7$4.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$0.00$8.94$35.6$43.8$8.24
2011Summary only. Only limited summary data is available for this year.$17.2$0.00$49.5$47.3$2.11